Plan progress of Local Government Institutions

Annual Plan % of Expenditure as on 18 July 2024, 6:00AM

( * Urban Agglomeration Fund excluded)

Amount In Crore

LB Name LB Type Bugdet Amount Expenditure Amount Projects Percentage(%)

General SCP TSP FCUnTied FCTied KLGSDP Total General SCP TSP FCUnTied FCTied KLGSDP Total New SpillOver

Aranmula Grama Panchayat 1.87 1.81 0 0.32 0.47 0 4.47 0.44
[ 23.77%] 0.58
[ 32.06%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.02 0.25
[ 5.6%] 0.77
[ 17.24%] 22.82
Mallapuzhassery Grama Panchayat 0.87 0.59 0 0.15 0.22 0 1.83 0.2
[ 22.88%] 0.17
[ 28.54%] 0
[ 0%] 0
[ 0%] 0.02
[ 9.65%] 0
[ 0%] 0.39 0
[ 0%] 0.39
[ 21.31%] 21.31
Naranganam Grama Panchayat 1.29 0.56 0.01 0.22 0.33 0 2.4 0.34
[ 26.11%] 0.16
[ 28.78%] 0
[ 13.36%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.5 0
[ 0%] 0.5
[ 20.81%] 20.83
Ranni Grama Panchayat 0.99 0.27 0.02 0.17 0.25 0 1.69 0.25
[ 25.36%] 0.06
[ 21.37%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.31 0.15
[ 8.86%] 0.15
[ 8.86%] 18.34
Vechuchira Grama Panchayat 1.91 0.43 0.11 0.32 0.48 0 3.26 0.5
[ 26.2%] 0.09
[ 20.12%] 0
[ 1.86%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.59 0.09
[ 2.76%] 0.5
[ 15.36%] 18.1
Kaviyoor Grama Panchayat 1.41 0.66 0 0.24 0.36 0 2.66 0.31
[ 22.07%] 0.15
[ 22.68%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.46 0.01
[ 0.38%] 0.45
[ 16.9%] 17.29
Vallicode Grama Panchayat 1.39 1.07 0 0.23 0.35 0 3.05 0.33
[ 23.8%] 0.18
[ 16.91%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.51 0
[ 0%] 0.51
[ 16.71%] 16.72
Ayiroor Grama Panchayat 1.86 0.27 0 0.31 0.47 0 2.92 0.4
[ 21.74%] 0.08
[ 28.59%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.48 0.1
[ 3.43%] 0.38
[ 13.03%] 16.44
Ranni Pazhavangadi Grama Panchayat 2.32 0.41 0.03 0.39 0.59 0 3.74 0.5
[ 21.36%] 0.09
[ 21.26%] 0.01
[ 25.18%] 0.01
[ 3.07%] 0
[ 0%] 0
[ 0%] 0.6 0.07
[ 1.87%] 0.53
[ 14.17%] 16.04
Kuttoor Grama Panchayat 1.2 0.65 0 0.2 0.3 0 2.36 0.25
[ 20.42%] 0.13
[ 20.58%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.38 0.02
[ 0.85%] 0.36
[ 15.28%] 16.1
Pulikeezhu Block Panchayat 1.44 0.81 0 0.24 0.37 0 2.86 0.23
[ 16.06%] 0.22
[ 27.63%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.46 0.18
[ 6.28%] 0.27
[ 9.42%] 16.08
Elanthur Block Panchayat 1.75 1.37 0.01 0.3 0.44 0 3.86 0.35
[ 20.12%] 0.26
[ 19.18%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.61 0.19
[ 4.92%] 0.42
[ 10.87%] 15.8
Pandalam Block Panchayat 1.84 2.02 0 0.31 0.46 0 4.64 0.09
[ 4.7%] 0.63
[ 31.03%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.71 0.07
[ 1.51%] 0.64
[ 13.81%] 15.3
Elanthoor Grama Panchayat 1.13 0.68 0 0.19 0.28 0 2.28 0.25
[ 21.94%] 0.06
[ 9.47%] 0
[ 0%] 0
[ 0%] 0.01
[ 3.76%] 0
[ 0%] 0.32 0.07
[ 3.07%] 0.26
[ 11.39%] 14.04
Koipuram Block Panchayat 1.91 1.15 0.02 0.32 0.48 0 3.9 0.31
[ 16.37%] 0.21
[ 17.87%] 0
[ 0%] 0.03
[ 8.62%] 0
[ 0%] 0
[ 0%] 0.55 0.19
[ 4.87%] 0.36
[ 9.24%] 14.1
Kottanadu Grama Panchayat 0.98 0.39 0 0.16 0.25 0 1.78 0.17
[ 17.47%] 0.03
[ 8.13%] 0
[ 0%] 0.05
[ 28.02%] 0
[ 0%] 0
[ 0%] 0.25 0.04
[ 2.25%] 0.21
[ 11.83%] 14.04
Ranni Angadi Grama Panchayat 1.16 0.23 0 0.2 0.29 0 1.88 0.22
[ 18.69%] 0.05
[ 19.42%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.26 0.17
[ 9.03%] 0.09
[ 4.78%] 13.83
Cherukole Grama Panchayat 0.97 0.21 0 0.16 0.25 0 1.59 0.18
[ 18.76%] 0.04
[ 17.29%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.22 0.01
[ 0.63%] 0.21
[ 13.18%] 13.84
Aruvapulam Grama Panchayat 5.65 0.61 0.09 0.95 1.43 0 8.73 1.07
[ 18.98%] 0.1
[ 15.73%] 0.01
[ 10.95%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.18 0.12
[ 1.37%] 1.05
[ 12.03%] 13.52
Mallappally Block Panchayat 1.89 1.12 0.01 0.32 0.48 0 3.82 0.33
[ 17.21%] 0.18
[ 15.84%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.5 0.03
[ 0.78%] 0.48
[ 12.55%] 13.09
Puramattom Grama Panchayat 1.11 0.41 0 0.19 0.28 0 1.99 0.24
[ 21.16%] 0.03
[ 6.03%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.26 0.01
[ 0.5%] 0.25
[ 12.54%] 13.07
Kottangal Grama Panchayat 1.19 0.34 0 0.2 0.3 0 2.03 0.21
[ 17.67%] 0.05
[ 15.42%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.26 0.13
[ 6.41%] 0.13
[ 6.41%] 12.81
Anicadu Grama Panchayat 1.32 0.45 0 0.22 0.33 0 2.32 0.22
[ 16.58%] 0.08
[ 17.75%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.3 0.02
[ 0.86%] 0.28
[ 12.05%] 12.93
Vadasserikkara Grama Panchayat 1.87 0.66 0.03 0.32 0.47 0 3.35 0.27
[ 14.64%] 0.15
[ 23.19%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.43 0.22
[ 6.56%] 0.2
[ 5.96%] 12.84
Pramadom Grama Panchayat 2.72 1.11 0.04 0.46 0.69 0 5.01 0.49
[ 17.91%] 0.11
[ 10.02%] 0
[ 0%] 0
[ 0.49%] 0
[ 0%] 0
[ 0%] 0.6 0.01
[ 0.2%] 0.59
[ 11.77%] 11.98
Kunnathanam Grama Panchayat 1.8 0.69 0 0.3 0.46 0 3.26 0.25
[ 13.8%] 0.11
[ 16.03%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.36 0.02
[ 0.61%] 0.34
[ 10.44%] 11.04
Naranammoozhy Grama Panchayat 1.38 0.3 0.41 0.23 0.35 0 2.66 0.27
[ 19.27%] 0.02
[ 6.61%] 0.01
[ 1.59%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.29 0.06
[ 2.25%] 0.23
[ 8.64%] 10.9
Ezhumattoor Grama Panchayat 1.4 0.38 0 0.24 0.35 0 2.37 0.25
[ 17.6%] 0
[ 0.82%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.25 0.04
[ 1.68%] 0.21
[ 8.84%] 10.55
Enadimangalam Grama Panchayat 1.76 1.13 0 0.3 0.44 0 3.64 0.21
[ 11.82%] 0.17
[ 15.34%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.38 0.11
[ 3.02%] 0.27
[ 7.42%] 10.44
Chenneerkara Grama Panchayat 1.19 1.09 0 0.2 0.3 0 2.79 0.24
[ 20.23%] 0.05
[ 4.7%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.29 0.05
[ 1.79%] 0.24
[ 8.61%] 10.39
Kozhencherry Grama Panchayat 1.01 0.29 0 0.17 0.26 0 1.73 0.13
[ 12.49%] 0.06
[ 18.91%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.18 0.08
[ 4.63%] 0.1
[ 5.78%] 10.4
Thannithodu Grama Panchayat 4.41 0.37 0.03 0.74 1.11 0 6.66 0.63
[ 14.34%] 0.04
[ 9.59%] 0
[ 9.2%] 0.01
[ 0.9%] 0
[ 0%] 0
[ 0%] 0.68 0.02
[ 0.3%] 0.66
[ 9.91%] 10.21
Konni Block Panchayat 4.32 1.63 0.08 0.73 1.09 0 7.85 0.56
[ 12.85%] 0.2
[ 12.23%] 0.02
[ 32.07%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.78 0.1
[ 1.27%] 0.68
[ 8.66%] 9.94
Konni Grama Panchayat 2.88 0.78 0 0.49 0.73 0 4.88 0.43
[ 14.87%] 0.03
[ 3.28%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.45 0.01
[ 0.21%] 0.44
[ 9.03%] 9.22
Nedumpuram Grama Panchayat 1.13 0.27 0 0.19 0.29 0 1.88 0.11
[ 9.42%] 0.06
[ 22.97%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.17 0.04
[ 2.13%] 0.13
[ 6.93%] 9.04
Malayalapuzha Grama Panchayat 1.95 0.63 0 0.33 0.49 0 3.4 0.18
[ 9.03%] 0.12
[ 18.36%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.29 0.04
[ 1.18%] 0.26
[ 7.65%] 8.53
Seethathodu Grama Panchayat 9.83 0.32 0.11 1.66 2.49 0 14.41 1.14
[ 11.57%] 0
[ 0.63%] 0.04
[ 32.96%] 0
[ 0.27%] 0.01
[ 0.57%] 0
[ 0%] 1.19 0.67
[ 4.65%] 0.52
[ 3.61%] 8.26
Mylapra Grama Panchayat 0.73 0.28 0 0.12 0.18 0 1.32 0.09
[ 12.01%] 0.02
[ 7.04%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.11 0.02
[ 1.52%] 0.09
[ 6.82%] 8.33
Peringara Grama Panchayat 1.51 0.41 0 0.25 0.38 0 2.56 0.17
[ 11.36%] 0.04
[ 8.55%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.21 0.01
[ 0.39%] 0.19
[ 7.43%] 8.2
Thiruvalla Municipality 3.79 1.85 0 1.41 2.12 0 9.17 0.61
[ 16.17%] 0.09
[ 4.97%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.71 0.09
[ 0.98%] 0.61
[ 6.65%] 7.74
Thottapuzhassery Grama Panchayat 1.26 0.3 0 0.21 0.32 0 2.09 0.14
[ 11.44%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.14 0.06
[ 2.87%] 0.09
[ 4.3%] 6.7
Kadapra Grama Panchayat 1.89 0.65 0 0.32 0.48 0 3.34 0.22
[ 11.79%] 0.01
[ 0.77%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.23 0.06
[ 1.8%] 0.17
[ 5.09%] 6.89
Eraviperoor Grama Panchayat 1.97 1.1 0.01 0.33 0.5 0 3.91 0.25
[ 12.75%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.25 0.02
[ 0.51%] 0.23
[ 5.89%] 6.39
Mezhuveli Grama Panchayat 0.96 1.19 0 0.16 0.24 0 2.54 0.05
[ 5.48%] 0.11
[ 9.29%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.16 0.02
[ 0.79%] 0.14
[ 5.5%] 6.3
Ezhamkulam Grama Panchayat 2.82 1.21 0 0.47 0.71 0 5.21 0.16
[ 5.53%] 0.16
[ 12.96%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.31 0.13
[ 2.49%] 0.18
[ 3.45%] 5.95
Ranni Block Panchayat 5.19 1.45 0.54 0.88 1.31 0 9.38 0.26
[ 4.97%] 0.23
[ 16.12%] 0.06
[ 11.06%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.55 0.06
[ 0.64%] 0.49
[ 5.22%] 5.86
Chittar Grama Panchayat 1.76 0.88 0.19 0.3 0.44 0 3.57 0.18
[ 10.28%] 0.03
[ 3.03%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.21 0
[ 0%] 0.21
[ 5.89%] 5.88
Omallur Grama Panchayat 1.16 0.66 0 0.2 0.29 0 2.31 0.11
[ 9.28%] 0.02
[ 2.58%] 0
[ 0%] 0
[ 0%] 0
[ 0.89%] 0
[ 0%] 0.13 0.01
[ 0.43%] 0.12
[ 5.2%] 5.63
Koipuram Grama Panchayat 2.25 0.98 0.02 0.38 0.57 0 4.2 0.2
[ 8.79%] 0.03
[ 2.65%] 0.01
[ 30.98%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.23 0.07
[ 1.67%] 0.16
[ 3.81%] 5.48
Ranni Perunad Grama Panchayat 2.31 0.82 0.4 0.39 0.58 0 4.5 0.16
[ 7.01%] 0.08
[ 10.23%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.25 0
[ 0%] 0.25
[ 5.55%] 5.56
Parakkode Block Panchayat 3.32 3.25 0.01 0.56 0.84 0 7.96 0.14
[ 4.3%] 0.27
[ 8.35%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.41 0.01
[ 0.13%] 0.4
[ 5.02%] 5.15
Kallooppara Grama Panchayat 1.47 0.43 0 0.25 0.37 0 2.51 0.12
[ 7.96%] 0.01
[ 2.33%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.13 0.02
[ 0.8%] 0.11
[ 4.38%] 5.18
Kulanada Grama Panchayat 1.65 1.08 0 0.28 0.42 0 3.42 0.14
[ 8.44%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.14 0.04
[ 1.17%] 0.1
[ 2.92%] 4.09
Pathanamthitta District Panchayat 21.67 12.79 0.54 3.65 5.48 0 44.13 1.12
[ 5.19%] 0.66
[ 5.17%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 1.79 0.08
[ 0.18%] 1.71
[ 3.87%] 4.06
Mallappally Grama Panchayat 1.53 0.39 0.02 0.26 0.39 0 2.59 0.07
[ 4.26%] 0.04
[ 8.93%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.1 0.01
[ 0.39%] 0.09
[ 3.48%] 3.86
Pallickal Grama Panchayat 3.54 2.37 0 0.6 0.89 0 7.39 0.2
[ 5.68%] 0.04
[ 1.6%] 0
[ 0%] 0
[ 0%] 0.04
[ 4.24%] 0
[ 0%] 0.28 0.09
[ 1.22%] 0.18
[ 2.43%] 3.79
Erathu Grama Panchayat 2.36 1.11 0 0.4 0.6 0 4.46 0.07
[ 2.87%] 0.07
[ 5.95%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.13 0.03
[ 0.67%] 0.11
[ 2.47%] 2.91
Kadampanadu Grama Panchayat 1.86 1.31 0 0.31 0.47 0 3.95 0.1
[ 5.61%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.1 0
[ 0%] 0.1
[ 2.53%] 2.53
Kalanjoor Grama Panchayat 2.84 1.18 0 0.48 0.72 0 5.22 0.09
[ 3.01%] 0.05
[ 3.89%] 0
[ 0%] 0
[ 0%] 0
[ 0.5%] 0
[ 0%] 0.14 0.1
[ 1.91%] 0.03
[ 0.57%] 2.68
Thumpamon Grama Panchayat 0.46 0.5 0 0.08 0.12 0 1.15 0.02
[ 3.61%] 0.01
[ 1.74%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.03 0.01
[ 0.87%] 0.02
[ 1.74%] 2.61
Pandalam Thekkekara Grama Panchayat 1.61 1.01 0 0.27 0.41 0 3.3 0.07
[ 4.23%] 0
[ 0.1%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.07 0.03
[ 0.91%] 0.04
[ 1.21%] 2.12
Niranam Grama Panchayat 1.33 0.45 0 0.22 0.34 0 2.34 0.02
[ 1.17%] 0.02
[ 3.32%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.03 0.01
[ 0.43%] 0.02
[ 0.85%] 1.28
Pandalam Municipality 3.27 3.73 0 1.22 1.83 0 10.05 0.06
[ 1.85%] 0.07
[ 1.75%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.13 0.02
[ 0.2%] 0.1
[ 1%] 1.29
Kodumon Grama Panchayat 1.97 1.84 0 0.33 0.5 0 4.63 0.05
[ 2.57%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.05 0.04
[ 0.86%] 0.01
[ 0.22%] 1.08
Adoor Municipality 2.79 1.75 0 1.04 1.56 0 7.14 0
[ 0%] 0.07
[ 3.78%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.07 0
[ 0%] 0.07
[ 0.98%] 0.98
Pathanamthitta Municipality 3.39 1.62 0.02 1.26 1.89 0 8.18 0.03
[ 0.99%] 0.01
[ 0.82%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0
[ 0%] 0.05 0
[ 0%] 0.05
[ 0.61%] 0.61
Total 157.78 72.73 2.76 29.28 43.92 0 306.48 17.42
[11.04%] 6.83
[9.4%] 0.16
[5.73%] 0.1
[0.34%] 0.09
[ 0.21%] 0
[0%] 24.6 4.43
[1.45%] 20.13
[6.57%] 8.03